Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:23:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_090523APB_FTO_108620
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERO JH-01-002-008-001/20
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230175374 09/05/2023 SUKRA MAHTO 3401002WL009314 SUKRA MAHTO 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SUKRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 BERO JH-01-002-008-002/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230175438 09/05/2023 OMPRAKASH OHDAR 3401002WL009319 OMPRAKASH OHDAR 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 OM PRAKASH OHDAR UCO BANK(607066)
3 BERO JH-01-002-008-002/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230175424 09/05/2023 MANGAL MUNDA 3401002WL009317 MANGAL MUNDA 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 MANGAL MUNDA(LTI) BANK OF INDIA(508505)
4 BERO JH-01-002-008-004/361
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230175375 09/05/2023 PARTO ORAON 3401002WL009314 PARTO ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 PARTO ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-008-004/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230175426 09/05/2023 BASANTI DEVI 3401002WL009317 BASANTI DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 BASANTI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-008-005/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230175440 09/05/2023 BUDHWA ORAON 3401002WL009319 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 Mr. BUDHWA ORAON VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-008-005/125
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230175441 09/05/2023 BANDHANA ORAON 3401002WL009319 BANDHANA ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 BANDHNA ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-008-008/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230175442 09/05/2023 CHARIYA DHAN 3401002WL009319 CHARIYA DHAN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 CHARIA DHAN BANK OF INDIA(508505)
9 BERO JH-01-002-008-009/187
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230175380 09/05/2023 LALITA DEVI 3401002WL009314 LALITA DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 LALITA DEVI (RTI) W/O AJAY GOPE BANK OF INDIA(508505)
10 BERO JH-01-002-008-009/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230175447 09/05/2023 RAMNATH GOPE 3401002WL009320 RAMNATH GOPE 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 RAMNATH GOPE BANK OF INDIA(508505)
11 BERO JH-01-002-008-009/195
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230175448 09/05/2023 KRISHNA GOPE 3401002WL009320 KRISHNA GOPE 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 KRISHNA GOPE UCO BANK(607066)
12 BERO JH-01-002-008-009/204
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230175449 09/05/2023 ANUP GOPE 3401002WL009320 ANUP GOPE 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 ANUP GOPE BANK OF INDIA(508505)
13 BERO JH-01-002-008-009/62
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230175450 09/05/2023 KASHI SINGH 3401002WL009320 KASHI SINGH 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 KASHI SINGH BANK OF INDIA(508505)
SubTotal 2106 2106
14 BERO JH-01-002-008-006/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230175378 09/05/2023 TETRU MAHTO 3401002WL009314 TETRU MAHTO 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. TETRU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
15 BERO JH-01-002-008-004/365
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230175425 09/05/2023 SUNIL TIRKEY 3401002WL009317 SUNIL TIRKEY 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 SUNIL TIRKEY CANARA BANK(508532)
16 BERO JH-01-002-008-004/557
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230175376 09/05/2023 BASANTI BARA 3401002WL009314 BASANTI BARA 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MRS BASANTI BARA STATE BANK OF INDIA(508548)
17 BERO JH-01-002-008-004/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230175427 09/05/2023 RAJESH KUMAR 3401002WL009317 RAJESH KUMAR 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 486 486
18 BERO JH-01-002-008-004/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230175439 09/05/2023 LANGA MUNDA 3401002WL009319 LANGA MUNDA 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 LANGA MUNDA UCO BANK(607066)
19 BERO JH-01-002-008-006/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230175428 09/05/2023 DEVANAND SINGH 3401002WL009317 DEVANAND SINGH 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 DEWANAND SINGH CANARA BANK(508532)
20 BERO JH-01-002-008-006/222
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230175429 09/05/2023 SURAJ KUMAR SINGH 3401002WL009317 SURAJ KUMAR SINGH 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 SURAJ KUMAR SINGH BANK OF INDIA(508505)
21 BERO JH-01-002-008-006/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230175379 09/05/2023 SARASWATI DEVI 3401002WL009314 SARASWATI DEVI 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 SARASWATI DEVI UCO BANK(607066)
SubTotal 648 648
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_090523APB_FTO_108620 BANK OF INDIA BKID0004959 BERO 2106
2 BERO JH3401002008_090523APB_FTO_108620 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
3 BERO JH3401002008_090523APB_FTO_108620 State Bank of India SBIN0012618 BERO 486
4 BERO JH3401002008_090523APB_FTO_108620 UCO Bank UCBA0000803 BERO 648

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